By expenditures
| Name | Title | Type |
|---|---|---|
| Lewis Thibodeau Jr. | Director of Finance | Auditee |
| Derek Ferland | FERLAND | Auditee |
| Alyssa Simard | CPA | Auditee |
| Scott McIntire | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 370532 | 2024 | 2025-10-08 | Cbiz CPAS | $11.81M |
| 318018 | 2023 | 2024-08-28 | Marcum LLP | $5.27M |
| 38444 | 2022 | 2023-03-30 | Melanson CPAS | $2.04M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 370532 | 2024 | 2025-10-08 | 1160150 | 2024-002 | Material Weakness | Yes | L |
| 370532 | 2024 | 2025-10-08 | 1160149 | 2024-002 | Material Weakness | Yes | L |
| 370532 | 2024 | 2025-10-08 | 1160148 | 2024-002 | Material Weakness | Yes | L |
| 38444 | 2022 | 2023-03-30 | 618164 | 2022-001 | Significant Deficiency | - | L |
| 38444 | 2022 | 2023-03-30 | 41722 | 2022-001 | Significant Deficiency | - | L |